View Invoice/Receipt
View Invoice/Receipt
View Invoice/Receipt
Payment Receipt
Generated On 30/07/2023
2408-7425-0615
PAYER INFORMATION
EMAIL GROOKGROOK11@GMAIL.COM
PAYMENT DATE PAYMENT REF SERVICE DESCRIPTION AMOUNT (NGN) CHARGES (NGN) VAT ON CHARGES (NGN) TOTAL (NGN)
Charges 160.00
TOTAL 2,172.00
ITEM DESCRIPTION
You can contact Remita Support at support@remita.net or on +234 1 280 5182, 0803 555 5051